India - Second National Tuberculosis Control Program Project - procurement plan

Page 1 Annex-I: PROCUREMENT PLAN FOR GOODS (2009-10) Country: Borrower: Project: Packa ge No. Description Metho d of Procu remen t Schedule/ Slice Procure ment Authorit y Quantity (Number) Estimate d Cost (Million local currency- Rupees) Estimated Cost (Million USD) Stage Initiate preparation of Specificatio n and Bid Document Preparati on of IFB and submissio n to the Bank Preparatio n of the Bid Document Approval of IFB and Bid document s by the World Bank Publication of IFB in Newspaper s and UNDB Beginning of Sale of Bid document Opening of Bids Submission of BER to Bank for approval Approval of BER Issue of notification of Award Signing of the contract Issue of contract award notice 100% delivery complete Complet ion of contract ual obligatio ns 1 LIB 50% to be delivered within 4 months of signing the Contract & the balance 50% to be delivered in the 9th month after signing the Contract. MOH&F W (through UNOPS) 470.24 9.40 Projected 1/5/2009 15/6/09 1/6/2009 30/6/2009 1/8/2009 (invitation will be sent to selected WHO pre- qualified suppliers for participation ) 3/8/2009 31/8/2009 30/9/2009 15/12/2009 22/12/2009 31/12/09 31/12/09 30/09/10 31/12/10 Actual 2 2nd line Anti TB Drugs (Detailed description of product is given in Annexure-II) ICB 33% to be delivered within 4 months, next 33% to be delivered by 9th month & the balance 34% to be delivered within 14th months of after signing the Contract. MOH&F W (through UNOPS) 95.09 1.90 Projected 1/5/2009 15/6/09 1/6/2009 30/6/2009 1/8/2009 3/8/2009 18/9/2009 31/10/2009 31/12/2009 7/1/2010 16/1/10 16/1/10 16/3/11 15/6/11 Actual 3 Purified Protein Derivatives (PPD) ICB (for establi shment of Deferr ed Deliver y Contra ct) As per supply order MOH&F W 329000 Vials 25.00 0.50 Projected 1/5/2009 30/6/09 (through domestic funding of RNTCP) 15/6/2009 15/7/2009 (through domestic funding of RNTCP) 15/8/2009 18/8/2009 1/10/2009 15/11/2009 (through domestic funding of RNTCP) 15/1/10 22/1/10 31/1/10 31/1/10 31/3/11 30/6/11 Actual *PWB= Patient wise Box ** strips of 10 tabs. 1US $= approx.INR 50 Note: In case different time schedule are being proposed for each of the slices, kindly provide slice-wise details PC 8: 36096 Strips** PC 17: 473760 Vials PC 18: 110544 Strips** PC 19: 233496 Strips** PC 20: 378444 Strips** PC 21: 61476 Strips** PC 23: 54144 Strips** PC 24: 378444 Strips** PC 25: 32994 Container of 100 gm PC 26: 172020 Strips** Ist Line anti TB drugs (Detailed description of product is given in Annexure-I) INDIA Ministry of Health & Family Welfare, Govt. of India TB Control Project-II PC-1: 532000 PWB* PC 2: 125000 PWB PC 5: 3000000 Vials Page 2 Annexure I Sl. No. Product Code-1 Treatment box for Cat.I patient. Each treatment box containing 24 combi-packs of Schedule-I in one pouch and 18 multi-blister calendar combi-pack of Schedule-2 in another pouch Each combi-pack of Each multi-blister calendar combi-pack Treatment box for Cat-I patient Schedule-I containing of Schedule-2 containing 1 R Cap.of 450mg 3 R Caps.of 450 mg each 2 H Tabs. of 300mg each 6 H Tabs. of 300mg each 2 E Tabs of 600mg each 4 Pyridoxine Tabs of 5mg each 2 Z Tabs. of 750mg each Product Code-2 Each combi-pack of Each multi-blister calendar combi-pack of Treatment box for Cat-II patient Schedule-I containing Schedule-3 containing 1 R Cap.of 450mg 3 R Caps.of 450 mg each 2 H Tabs. of 300mg each 6 H Tabs. of 300mg each 2 E Tabs of 600mg each 6 E Tabs of 600mg each 2 Z Tabs. of 750mg each 4 Pyridoxine Tabs of 5mg each 1.4 Product Code-5 Inj. Streptomycin 750 mg. 750 mg Vials 1. LIST OF ANTI TB DRUGS